Credit Application

BindingStuff / Plastics and Paper Products


Credit Application

Initial Minimum order for credit is $500.00, thereafter minimum order on account is $250.00



Schools, Military and other governmental bodies may give us a Purchase Order (minimum amount of $250.00) and be on net terms.

Our Terms are net 15 days.





BindingStuff also accepts these major credit cards:

Please print out this Credit Application and Email (credit@bindingstuff.net) or
fax (925-798-1161) back to us.


CREDIT APPLICATION

Company Name: _____________________________________________________

Contact: _____________________________________________________

Billing Address: _____________________________________________________

City: ________________________ State: _____________ Zip Code: ____________

Shipping Address: _____________________________________________________

City: ________________________ State: _____________ Zip Code: ____________

Phone: _________________________ FAX: __________________________

E-mail: _____________________________

Type of Business: ____________________________ In Business Since: __________

Form of Business: [ ] Corporation [ ] LLC [ ] Partnership [ ] Sole Proprietor

Is a Purchase Order required? _________

Name of individual with authorization: ____________________________________

If it is to be a blanket PO, please list the number and expiration date.

Number ____________________ Expiration Date ________________

To whose attention should invoices be sent? __________________________________

Is your work taxable? ____ If not, please attach signed certificate and list your tax exempt or resellers number: ____________________________________________

If you which to pay by credit card, please provide information below:

VISA Card Number __________________________________ Exp. Date __________ Cvv#___________

MasterCard Number __________________________________ Exp. Date __________ Cvv#___________

American Express Card Number _________________________ Exp. Date _________ Cvv#___________

Bank References (please list name, phone#, contact name, account# and address of local banks):

_______________________________________________________________________________________________

_______________________________________________________________________________________________

_______________________________________________________________________________________________

Trade References (Please list name, address, phone number, contact, and account number of three references. Do not list credit cards.)

__________________________________________________________________________________________________

__________________________________________________________________________________________________

__________________________________________________________________________________________________

Our terms are net 15 days. Accounts not paid in this time frame will be charged 1.5% interest rate per month and future orders will be on a C.O.D. basis until the account is current. Should collection or legal action be required to collect past dues, fees for such action will be added to your account.

Print Name: ___________________________ Title: __________________________

Signed by: _______________________________ Date: ___________________

If you have questions, or want to order on the phone,
Call us at 1-800-952-2463